Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/02/2017 | FFC/2016-17/R/1 | Direct Receipts | 1,019,132 | 06/02/2017 | SFCV/2016-17/P/12 | Expenditures | 35,000 | |||||||
09/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 1,019,132 | 28/02/2017 | FFC/2016-17/P/12 | Expenditures | 12,100 | |||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/18 | Expenditures | 475,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:29 AM. |